Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Tel: +63-82-296-6193 | info@supremepolymermb.com
CHECK VOUCHER
CV-2026-0011
FILE COPY
AMOUNT DUE
₱28,409.95
TWENTY-EIGHT THOUSAND FOUR HUNDRED NINE PESOS AND NINETY-FIVE/100 ONLY
DateJune 15, 2026
MethodCheck
Check DateJun 15, 2026
Check No.SB#1226735
CurrencyPHP
Rate1.0000
StatusAPPROVED
BANK
Security Bank
Security Bank 7752
Security Bank 7752
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City
Pay To the Order Of
Henry Salingay
Invoices Paid by This Check
| AR / DR No. | AP Settled (₱) | EWT (₱) | Net Paid (₱) |
|---|---|---|---|
| SI-00065 | 28,409.95 | 0.00 | 28,409.95 |
| TOTAL | 28,409.95 | 0.00 | 28,409.95 |
Journal Entry
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | 28,409.95 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 28,409.95 |
| TOTALS | 28,409.95 | 28,409.95 | |
Remarks: June 2026 purchase book import — VP VP38 · Liquidation of RF for the month of May 2026 · [APB:APB-PMT-2026-06-CHK503]
Prepared By
Checked By
Approved By
RECEIVED IN FULL:Signature: _____________________Name: _____________________Date: ___________
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
Tel: +63-82-296-6193 | info@supremepolymermb.com
CHECK VOUCHER
CV-2026-0011
SUPPLIER COPY
AMOUNT DUE
₱28,409.95
TWENTY-EIGHT THOUSAND FOUR HUNDRED NINE PESOS AND NINETY-FIVE/100 ONLY
DateJune 15, 2026
MethodCheck
Check DateJun 15, 2026
Check No.SB#1226735
CurrencyPHP
Rate1.0000
StatusAPPROVED
BANK
Security Bank
Security Bank 7752
Security Bank 7752
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City
Pay To the Order Of
Henry Salingay
Invoices Paid by This Check
| AR / DR No. | AP Settled (₱) | EWT (₱) | Net Paid (₱) |
|---|---|---|---|
| SI-00065 | 28,409.95 | 0.00 | 28,409.95 |
| TOTAL | 28,409.95 | 0.00 | 28,409.95 |
Journal Entry
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 2000 | Accounts Payable - Trade | 28,409.95 | — |
| 1120 | Cash in Bank:Security Bank 7752 | — | 28,409.95 |
| TOTALS | 28,409.95 | 28,409.95 | |
Remarks: June 2026 purchase book import — VP VP38 · Liquidation of RF for the month of May 2026 · [APB:APB-PMT-2026-06-CHK503]
Prepared By
Checked By
Approved By
RECEIVED IN FULL:Signature: _____________________Name: _____________________Date: ___________